When a vendor bill is created for a partner with rappel enabled, the bill is automatically marked as **Pending Commission**. This flag is visible in the vendor bill list and form views.

To generate rappel invoices:

1. Go to **Invoicing > Vendors > Bills**.
2. Select one or more posted vendor bills with pending commission.
3. Click **Action > Create Rappel Commission Invoice**.
4. In the wizard, confirm the **Invoice Date**, **Journal**, and **Product**.
5. Click **Create Rappel Invoice(s)**.

The system will create one sale invoice per vendor, with one line per original bill. The commission amount is computed as:

    taxable_base × commission_rate / 100

The original vendor bills are automatically unmarked as pending.
